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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
521440 2290 2023-10-03 23:23:20+00 54.5 54.5 0 0 1 2024-03-18 13:21:50.968+00 2024-03-18 13:21:50.979+00 276 276 03/10/2023 20:23-JBA6D37-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521440 expense
521446 2290 2023-10-04 03:21:02+00 37.8 37.8 0 0 1 2024-03-18 13:22:01.53+00 2024-03-18 13:22:01.541+00 276 276 04/10/2023 00:21-FZL1I25-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521446 expense
521439 2290 2023-10-04 13:48:06+00 48.6 48.6 0 0 1 2024-03-18 13:21:49.532+00 2024-03-18 13:21:49.543+00 276 276 04/10/2023 10:48-DJM4C27-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521439 expense
521445 2290 2023-10-04 00:12:16+00 133.66 133.66 0 0 1 2024-03-18 13:21:59.646+00 2024-03-18 13:21:59.657+00 276 276 03/10/2023 21:12-DJM4C27-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-521445 expense
521448 2290 2023-10-04 13:04:42+00 42.18 42.18 0 0 1 2024-03-18 13:22:05.005+00 2024-03-18 13:22:05.015+00 276 276 04/10/2023 10:04-JBA7A21-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-521448 expense
521451 2290 2023-10-04 13:14:56+00 109.8 109.8 0 0 1 2024-03-18 13:22:10.276+00 2024-03-18 13:22:10.299+00 276 276 04/10/2023 10:14-EJK3912-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521451 expense
521452 2290 2023-10-04 10:40:49+00 67.45 67.45 0 0 1 2024-03-18 13:22:12.132+00 2024-03-18 13:22:12.166+00 276 276 04/10/2023 07:40-GDM9E48-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-521452 expense
521957 2290 2023-10-04 13:19:31+00 40.4 40.4 0 0 1 2024-03-18 14:49:47.552+00 2024-03-18 14:49:47.565+00 276 276 04/10/2023 10:19-JBA7A15-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521957 expense
521958 2290 2023-10-04 13:16:11+00 58.99 58.99 0 0 1 2024-03-18 14:49:49.13+00 2024-03-18 14:49:49.139+00 276 276 04/10/2023 10:16-RUT4J85-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521958 expense
521959 2290 2023-10-04 10:40:52+00 49.6 49.6 0 0 1 2024-03-18 14:49:50.097+00 2024-03-18 14:49:50.112+00 276 276 04/10/2023 07:40-JAT2C90-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521959 expense